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Delivery order 47QMCA18F01SAELGIN SWEEPER COMPANY

Overview

Award facts

Net obligations
$227.16K
$227,157of $227.16K potential value
Period of performance
Oct 16, 2018 to Oct 25, 2018
Ended
Modifications
1
Latest action Oct 16, 2018
Contract type
Delivery order
PIID 47QMCA18F01SA

Description of requirement

MULTIPLE AWARD SCHEDULES (MAS)

Dates and value

Award date
Signed on Feb 8, 2018
Potential end of performance
Oct 24, 2018
Current value
$227,157Base and exercised options
Potential value (if all options are exercised)
$227,157
Parent contract vehicle
GS30F1012H (FSS, multiple award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,501 (de-obligation)
  • FY2018: $228,658

Total across 2 fiscal years: $227,157

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationELGIN, IL
UEIJAUMQM3N4WH4
CAGE code20219
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL SIGNAL CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS AUTOMOTIVE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded from
Travel, transportation and logistics (TTL) - flow thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Elgin, Cook County, Illinois 60120-7529
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3825ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
FFAH-C2-990235-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 8, 2018Base obligation at award: $228,658
Latest action
Oct 16, 2018 — Change orderModification P00001; obligation change -$1,501
Latest substantive action
Oct 16, 2018 — Change orderModification P00001; obligation change -$1,501
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 8, 2018 to Oct 16, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,501
Latest action: change in base and all options
-$1,501

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QMCA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085
Treasury accounts
  • 047-X-4534-001
Object classes
  • 31.0: Equipment